Civic Intelligence

Unite Here

990 • Fiscal year 2021 • EIN 38-2031638

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 03, 2022

Organization ProfileN/A
300 River Place Drive Suite 2700Detroit, MI 48207-4265

(313) 259-8480

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-6.3%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$207,218

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-48%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$740,798

Down $515,086 (-41%) from 2020

Net Assets

Down

$738,627

Down $195,675 (-21%) from 2020

Liabilities

Down

$2,171

Down $319,411 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$1,877,899

Down $1,755,187 (-48%) from 2020

Expenses

Down

$1,995,437

Down $1,305,067 (-40%) from 2020

Net Income

Down

-$117,538

Down $450,120 (-135%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $435,205Liabilities 2011: $134,570Net Assets 2011: $300,6352011Assets 2012: $909,754Liabilities 2012: $117,580Net Assets 2012: $792,1742012Assets 2013: $1,226,537Liabilities 2013: $4,903Net Assets 2013: $1,221,6342013Assets 2014: $1,454,458Liabilities 2014: $4,878Net Assets 2014: $1,449,5802014Assets 2015: $1,246,647Liabilities 2015: $7,265Net Assets 2015: $1,239,3822015Assets 2016: $1,137,961Liabilities 2016: $6,164Net Assets 2016: $1,131,7972016Assets 2017: $949,975Liabilities 2017: $5,997Net Assets 2017: $943,9782017Assets 2018: $415,396Liabilities 2018: $3,128Net Assets 2018: $412,2682018Assets 2019: $457,606Liabilities 2019: $3,852Net Assets 2019: $453,7542019Assets 2020: $1,255,884Liabilities 2020: $321,582Net Assets 2020: $934,3022020Assets 2021: $740,798Liabilities 2021: $2,171Net Assets 2021: $738,6272021Assets 2022: $882,947Liabilities 2022: $2,145Net Assets 2022: $880,8022022Assets 2023: $596,014Liabilities 2023: $1,760Net Assets 2023: $594,2542023Assets 2024: $676,034Liabilities 2024: $2,744Net Assets 2024: $673,2902024

Highlighted filing

2021

Assets$740,798
Liabilities$2,171
Net Assets$738,627
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,680,483Expenses 2011: $3,364,491Net Income 2011: $315,9922011Revenue 2012: $3,792,299Expenses 2012: $3,285,413Net Income 2012: $506,8862012Revenue 2013: $3,735,955Expenses 2013: $3,410,425Net Income 2013: $325,5302013Revenue 2014: $3,629,055Expenses 2014: $3,401,109Net Income 2014: $227,9462014Revenue 2015: $3,408,962Expenses 2015: $3,619,160Net Income 2015: -$210,1982015Revenue 2016: $3,424,601Expenses 2016: $3,582,574Net Income 2016: -$157,9732016Revenue 2017: $3,569,408Expenses 2017: $3,757,227Net Income 2017: -$187,8192017Revenue 2018: $3,951,432Expenses 2018: $4,483,142Net Income 2018: -$531,7102018Revenue 2019: $4,202,085Expenses 2019: $4,163,599Net Income 2019: $38,4862019Revenue 2020: $3,633,086Expenses 2020: $3,300,504Net Income 2020: $332,5822020Revenue 2021: $1,877,899Expenses 2021: $1,995,437Net Income 2021: -$117,5382021Revenue 2022: $2,440,443Expenses 2022: $3,204,439Net Income 2022: -$763,9962022Revenue 2023: $2,811,327Expenses 2023: $3,097,875Net Income 2023: -$286,5482023Revenue 2024: $4,207,366Expenses 2024: $4,128,330Net Income 2024: $79,0362024

Highlighted filing

2021

Revenue$1,877,899
Expenses$1,995,437
Net Income-$117,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,877,899
Mission and Program Overview

Mission

To secure improved wages, hours and working conditions for its members through organizing, negotiating and collective bargaining.

To secure improved wages, hours and working conditions for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$934,302$738,627▼ $195,675
Cash and Non-Interest-Bearing Accounts$1,142,264$711,144▼ $431,120
Land, Buildings, and Equipment, Net$24,726$18,897▼ $5,829
Total Assets$1,255,884$740,798▼ $515,086
Other Assets Total$88,894$10,757▼ $78,137
Liabilities
Other Liabilities$321,582$2,171▼ $319,411
Total Liabilities$321,582$2,171▼ $319,411
Net Assets / Fund Balance
Total Net Assets Fund Balance$934,302$738,627▼ $195,675
Total Liabilities and Net Assets / Fund Balance$1,255,884$740,798▼ $515,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,137$95,147$108,284
Leasehold Improvements$5,760$7,705$13,465
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip Joseph DaughertySergeant ofFT$20,000$187,218$207,218
Nia WinstonPresidentFT$48,060$96,225$144,285
Michelle ColbertSecretary-trFT$37,300$82,637$119,937
Diane KeaneTrusteeFT$29,060$71,645$100,705
Zinnia PatcasExecutive BoFT$27,250$61,193$88,443
Sophia CisnerosTrusteeFT$23,610$43,860$67,470
Philip Joseph DaughertySergeant of Arms-$20,000-$20,000
Terrell GeorgeExecutive BoPT$10,400-$10,400
Latara ColemanExecutive BoPT$5,000-$5,000
Ali ShohateeExecutive Bo-$2,000-$2,000
Tabatha a VanniExecutive Bo-$2,000-$2,000
Barbara AlbertExecutive Bo--$1,448$1,448
Vicki FrazerExecutive Bo-$108-$108

Board Members and Trustees

NameTitle
Mary GainesTrustee
Adam RossiExecutive Bo
Art RushExecutive Bo
David FrassettoExecutive Bo
Donald AllenExecutive Bo
Donnell HatchExecutive Bo
Gwendolyn MasonExecutive Bo
Len LazichExecutive Bo
Mickie SeewoodExecutive Bo
Sandra PoinsettaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$240,121
Program Service Revenue
$1,002,227
Investment Income
$0
Other Revenue
$635,551
Change in Net Assets
$-117,538

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,877,899
Total Revenue per Audited Statements
$1,877,899
Total Revenue per Form 990
$1,877,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,120,013
Salaries, Compensation, and Employee Benefits$875,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$900,638
Current Officers, Directors, Trustees, and Key Employees---$358,369
Other Salaries and Wages---$291,812
Other Employee Benefits---$135,015
Payroll Taxes---$51,607
Occupancy---$45,211
Pension Plan Contributions---$38,621
Office Expenses---$29,552
Information Technology---$27,052
Travel---$26,287
Fees for Services Accounting---$18,100
Fees for Services Legal---$10,255
Depreciation Depletion---$5,829
Fees for Services Other---$4,181
Other Expenses---$2,986
Insurance---$903
Conferences and Meetings---$713
All Other Expenses---$172
Total Functional Expenses$0$0$0$1,995,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,995,437
Total Expenses per Audited Statements$1,995,437
Total Expenses per Form 990$1,995,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Withholdings$2,171
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The local union consists of dues paying members.”

Form 990, Page 6, Part VI, Line 7A

“All members in good standing are entitled to vote for the executive board.”

Form 990, Page 6, Part VI, Line 7B

“Certain decisions of the executive board are subject to approval by the general membership as detailed in the international constitution and the local union by-laws.”

Form 990, Page 6, Part VI, Line 8B

“The local union does not have committees that act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is available for review by the governing board prior to filing at the union hall. The form 990 is reviewed by the principal officer at the time of signing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Unite Here Local 24
EIN
38-2031638
Phone
3132598480
Address
300 RIVER PLACE DRIVE SUITE 2700, DETROIT, MI 48207-4265

Signing Officer

Name
Nia Winston
Title
President
Phone
3132598480
Signed
2022-06-03

Organization Details

Principal Officer
Nia Winston
Formed
1974
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
9
Employees
70

Preparer

Firm
Shindel Rock & Associates Pc
Address
28100 CABOT DR STE 102, NOVI, MI 48377
Preparer
Mark Hughes
Phone
2488558833
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in inventory -78,137”

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SERGEANT OF
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IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE BO
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IRS990/FormationYr01974
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/TotalAmt0903
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IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt018897
IRS990/LandBldgEquipCostOrOtherBssAmt0121749
IRS990/LegalDomicileStateCd0MI
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE IMPROVED WAGES, HOURS AND WORKING CONDITIONS FOR ITS MEMBERS THROUGH ORGANIZING, NEGOTIATING AND COLLECTIVE BARGAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0934302
IRS990/NetAssetsOrFundBalancesEOYAmt0738627
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt045211
IRS990/OfficeExpensesGrp/TotalAmt029552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088894
IRS990/OtherAssetsTotalGrp/EOYAmt010757
IRS990/OtherChangesInNetAssetsAmt0-78137
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135015
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2REFUNDS
IRS990/OtherExpensesGrp/Desc3BARGAINING
IRS990/OtherExpensesGrp/TotalAmt041000
IRS990/OtherExpensesGrp/TotalAmt13604
IRS990/OtherExpensesGrp/TotalAmt23530
IRS990/OtherExpensesGrp/TotalAmt32986
IRS990/OtherLiabilitiesGrp/BOYAmt0321582
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FROM AFFILIATES
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2CARES ACT CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387829
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1171274
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt276448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1171274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt276448
IRS990/OtherRevenueTotalAmt0635551
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291812
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt0900638
IRS990/PayrollTaxesGrp/TotalAmt051607
IRS990/PensionPlanContributionsGrp/TotalAmt038621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NIA WINSTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01002227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01002227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt01490276
IRS990/PYOtherRevenueAmt01996643
IRS990/PYProgramServiceRevenueAmt01636443
IRS990/PYRevenuesLessExpensesAmt0332582
IRS990/PYSalariesCompEmpBnftPaidAmt01810228
IRS990/PYTotalExpensesAmt03300504
IRS990/PYTotalRevenueAmt03633086
IRS990/ReconcilationRevenueExpnssAmt0-117538
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0934302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0738627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108284
IRS990ScheduleD/ExpensesSubtotalAmt01995437
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05760
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07705
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL WITHHOLDINGS
IRS990ScheduleD/RevenueSubtotalAmt01877899
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018897
IRS990ScheduleD/TotalExpensesPerForm990Amt01995437
IRS990ScheduleD/TotalLiabilityAmt02171
IRS990ScheduleD/TotalRevenuePerForm990Amt01877899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01877899
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01995437
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt054519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILIP JOSEPH DAUGHERTY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SERGEANT OF ARMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0187218
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCAL UNION CONSISTS OF DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING ARE ENTITLED TO VOTE FOR THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS OF THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP AS DETAILED IN THE INTERNATIONAL CONSTITUTION AND THE LOCAL UNION BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCAL UNION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BOARD PRIOR TO FILING AT THE UNION HALL. THE FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AT THE TIME OF SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN INVENTORY -78,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01255884
IRS990/TotalAssetsEOYAmt0740798
IRS990/TotalAssetsGrp/BOYAmt01255884
IRS990/TotalAssetsGrp/EOYAmt0740798
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0240121
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01995437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0321582
IRS990/TotalLiabilitiesEOYAmt02171
IRS990/TotalLiabilitiesGrp/BOYAmt0321582
IRS990/TotalLiabilitiesGrp/EOYAmt02171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934302

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,798
Liabilities
$2,171
Net assets
$738,627
Revenue
$1,877,899
Expenses
$1,995,437
Net income
-$117,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$4.21$4.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$2.81$3.10$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$2.44$3.20$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.88$2.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.32$0.93$3.63$3.30$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$4.20$4.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$3.95$4.48$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$3.57$3.76$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$3.42$3.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$3.41$3.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$3.63$3.40$0.23
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.22$3.74$3.41$0.33
2012Summary only. Only limited summary data is available for this year.$0.91$0.12$0.79$3.79$3.29$0.51
2011Summary only. Only limited summary data is available for this year.$0.44$0.13$0.30$3.68$3.36$0.32